Payment
Procedures
Airlift Northwest issues a bill within
48 hours after a patient is transported. If we have the
necessary insurance information, we will bill the patient’s
insurance directly.
- If we do not have complete insurance information,
we will send the patient a bill for service and ask the
patient to provide additional information by completing
a Health
Insurance Questionnaire.
- If the patient was
in an injury accident, the patient will be asked
to complete an Accident/Injury
Questionnaire.
- If the patient is uninsured and requires
financial assistance, Airlift Northwest will accept
a request for Special
Assistance Funds. The patient is asked to complete a Confidential
Financial Statement and provide appropriate documentation.
The Special Assistance committee will review this request.
Questions?
If you have any questions regarding these forms or would
like to check the status of your bill, please contact the
Patient Financial Services Department, Monday through Friday,
7:30 a.m. to 4:30 p.m. at 206-521-1611 or toll free at
866-245-4373.
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